Lars Linken opened Flounder Cleaners on March 1, 2022. During March, the following transactions were completed. Mar Issued 8,400 shares of common stock for $12.600 cash. 1 1 Borrowed $4,800 cash by signing a 6-month, 6%, $4,800 note payable. Interest will be paid the first day of each subsequent month Purchased used truck for $6,700 cash 1 2 Paid $1,200 cash to cover rent from March 1 through May 31. 3 Paid $2,100 cash on a 6-month insurance policy effective March 1. 6 Purchased cleaning supplies for $1.680 on account. 141 Billed customers $3,110 for cleaning services performed. 18 Paid $420 on amount owed on cleaning supplies. 20 Paid $1,470 cash for employee salaries. 222 21 Collected $1,340 cash from customers billed on March 14. 28 31 31 Billed customers $3,530 for cleaning services performed. Paid $290 for gas and oil used in truck during month (use Maintenance and Repairs Expense). Declared and paid a $760 cash dividend. Cash 3/1 12,600 3/1 6,700 3/1 4.800 3/21 1,200 3/21 1,340 3/3 2.100 3/18 420 3/20 1,470 3/31 290 3/31 760 3/31 Bal 5,800 Accounts Receivable 3/14 3/28 201 3,110 3/21 1,340 3,530 170 3/31 Bat 5470 Supplies 316 1,680 3/31 1440 3/31 Bal 240 Prepaid Rent 3/2 1,200 3/31 400 3/31 Prepaid Insurance 3/3 3/31 Balv Equipment 3/1 3/31 Bal 6,700 6,700 Accumulated Depreciation-Equipment 000 2.100 3/31 350 1750 3/31 210 3/31 Notes Payable 3/1 4.800 3/31 Bal 4,800 210 LENCE IN Accounts Payable 3/18 Salaries and Wages Payable 420 3/6 1,680 3/31 Bal 1,260 3/31 910 3/31 910 Interest Payable 3/31 Common Stock Dividends 3/31 760 24 3/31 Bal 24 3/1 12,600 3/31 Bal 12,600 Service Revenue 3.110 3/14 Maintenance and Repairs Expense 3/31 Supplies Expense 3/31 Depreciation Expense 3/31 Insurance Expense 3/31 Salaries and Wages Expense 290 1440 210 350 3/28 3/31 3,530 170 3/31 Bal. 6810 Salaries and Wages Expense 3/20 3/31 1,470 910 3/31 Bal 2380 Rent Expense 3/31 Interest Expense 3/31 400 24 Prepare an adjusted trial balance FLOUNDER CLEANERS Trial Balance Debit Credit $ Totals